Civic Intelligence

Peace Operations Training Institute Inc

990 • Fiscal year 2022 • EIN 26-2946826

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileWWW.PEACEOPSTRAINING.ORG
1309 Jamestown Road 202Williamsburg, VA 23185

(757) 253-6933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,252

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,001,109

Up $98,943 (+11%) from 2021

Net Assets

Up

$982,373

Up $257,919 (+36%) from 2021

Liabilities

Down

$18,736

Down $158,976 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$1,529,084

Up $192,807 (+14%) from 2021

Expenses

Up

$1,271,165

Up $109,830 (+9.5%) from 2021

Net Income

Up

$257,919

Up $82,977 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $689,295Liabilities 2011: $8,516Net Assets 2011: $680,7792011Assets 2012: $730,234Liabilities 2012: $14,490Net Assets 2012: $715,7442012Assets 2013: $404,834Liabilities 2013: $7,347Net Assets 2013: $397,4872013Assets 2014: $450,022Liabilities 2014: $14,536Net Assets 2014: $435,4862014Assets 2015: $526,051Liabilities 2015: $18,316Net Assets 2015: $507,7352015Assets 2016: $352,898Liabilities 2016: $15,263Net Assets 2016: $337,6352016Assets 2017: $262,989Liabilities 2017: $10,860Net Assets 2017: $252,1292017Assets 2018: $308,919Liabilities 2018: $18,390Net Assets 2018: $290,5292018Assets 2019: $491,828Liabilities 2019: $16,665Net Assets 2019: $475,1632019Assets 2020: $698,731Liabilities 2020: $149,219Net Assets 2020: $549,5122020Assets 2021: $902,166Liabilities 2021: $177,712Net Assets 2021: $724,4542021Assets 2022: $1,001,109Liabilities 2022: $18,736Net Assets 2022: $982,3732022Assets 2023: $624,885Liabilities 2023: $16,980Net Assets 2023: $607,9052023Assets 2024: $794,218Liabilities 2024: $0Net Assets 2024: $794,2182024

Highlighted filing

2022

Assets$1,001,109
Liabilities$18,736
Net Assets$982,373
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,104,4042011Expenses 2012: $1,083,0112012Revenue 2013: $619,013Expenses 2013: $937,267Net Income 2013: -$318,2542013Revenue 2014: $990,861Expenses 2014: $952,862Net Income 2014: $37,9992014Revenue 2015: $1,015,367Expenses 2015: $943,118Net Income 2015: $72,2492015Revenue 2016: $666,947Expenses 2016: $837,047Net Income 2016: -$170,1002016Revenue 2017: $866,762Expenses 2017: $952,268Net Income 2017: -$85,5062017Revenue 2018: $1,180,215Expenses 2018: $1,141,815Net Income 2018: $38,4002018Revenue 2019: $1,175,389Expenses 2019: $990,755Net Income 2019: $184,6342019Revenue 2020: $1,313,309Expenses 2020: $1,238,960Net Income 2020: $74,3492020Revenue 2021: $1,336,277Expenses 2021: $1,161,335Net Income 2021: $174,9422021Revenue 2022: $1,529,084Expenses 2022: $1,271,165Net Income 2022: $257,9192022Revenue 2023: $978,018Expenses 2023: $1,352,486Net Income 2023: -$374,4682023Revenue 2024: $1,391,206Expenses 2024: $1,204,893Net Income 2024: $186,3132024

Highlighted filing

2022

Revenue$1,529,084
Expenses$1,271,165
Net Income$257,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,529,084
Mission and Program Overview

Mission

The peace operations training institute provides globally accessible and affordable distance-learning courses on peace support, humanitarian relief, and security operations. We are committed to bringing essential, practical knowledge to military personnel, police and civilians working toward peace worldwide.

Full mission statement included on schedule othe peace operations training institute is an independent, nonprofit, nongovernmental organization that provides globally accessible self-paced, online, on-demand courses on peace support, humanitarian relief, and security operations at little to no cost to the student. We are committed to bringing impartial, essential, and practical knowledge to civilian, police, and military personnel working towards peace worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$799,989$898,922▲ $98,933
Savings and Temporary Cash Investments$102,177$102,187▲ $10
Total Assets$902,166$1,001,109▲ $98,943
Liabilities
Unsecured Notes Loans Payable$158,195$0▼ $158,195
Other Liabilities$19,517$18,736▼ $781
Total Liabilities$177,712$18,736▼ $158,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,980$549,297▲ $249,317
Net Assets With Donor Restrictions$424,474$433,076▲ $8,602
Total Net Assets Fund Balance$724,454$982,373▲ $257,919
Total Liabilities and Net Assets / Fund Balance$902,166$1,001,109▲ $98,943
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramona TaheriExecutive Director (7/1/22-12/31/22)FT$106,252$106,252
Dr Harvey J LangholtzFormer Executive Director (1/1/22-6/30/22)FT$68,885$68,885

Board Members and Trustees

NameTitle
Major General Robert Gordon RetiredChairman of the Board
Mr Kevin S KennedyVice Chairman
Ambassador Michel RentenaarDirector
Brigadier General Gabriel GuerreroDirector
Brigadier General Hester PanerasDirector
Colonel Roberto Gil RetiredDirector
General Jasbir Lidder RetiredDirector
Mr Moustapha SoumareDirector
Ms Ameerah HaqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,921
Program Service Revenue
$106,153
Investment Income
$10
Other Revenue
$0
All Other Contributions
$1,264,726
Change in Net Assets
$257,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,529,084
Total Revenue per Form 990
$1,529,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,118
Other Expenses$384,047
Total Fundraising Expense$31,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,892$27,727-$697,619
Fees for Services Other$188,916--$188,916
Current Officers, Directors, Trustees, and Key Employees$76,971$25,657$25,657$128,285
Payroll Taxes$55,256$4,027$1,931$61,214
Occupancy$35,930$3,802-$39,732
Office Expenses$30,371$2,171$1,043$33,585
Information Technology$29,049$3,074-$32,123
Insurance$25,586$1,206$525$27,317
Travel$15,178$1,085$521$16,784
Fees for Services Accounting-$5,640$1,412$7,052
Fees for Services Legal-$4,725-$4,725
Other Expenses$2,820$7,593-$2,820
All Other Expenses$1,644$1,084$37$2,765
Total Functional Expenses$1,150,600$89,439$31,126$1,271,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,165
Total Expenses per Audited Statements$1,271,165
Total Expenses per Form 990$1,271,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
25
Spending
$138,631

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesCommissions011$83,311
South AmericaProgram ServicesCommissions03$19,301
Sub-saharan AfricaProgram ServicesCommissions03$16,963
North AmericaProgram ServicesCommissions04$12,630
East Asia and the PacificProgram ServicesCommissions04$6,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is available for review for all the members of the board of directors prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Employees are responsible for reporting any potential conflicts in fact or appearance to the executive director. Members of the board of directors relieve themselves from any decisions in which they have a conflict.”

Form 990, Part VI, Section B, Line 15A

“Annually, the organizations board of directors reviews the executive directors compensation. The board of directors is responsible for approving the executive directors annual compensation. The executive director reviews the compensation of all high level management personnel. The executive director considers competitiveness and appropriateness of salaries and any related benefits in relation to employee performance and the organization budget for salaries and benefits.”

Form 990, Part VI, Section C, Line 19

“The organization's by-laws, the most recently issued annual report, and the 501(c)3 determination letter issued by the internal revenue service are available on the organization's website at www.peaceopstraining.org.”

Filing and Contact Details

Filer

Filer Name
Peace Operations Training Institute Inc
EIN
26-2946826
Phone
7572536933
Address
1309 JAMESTOWN ROAD 202, WILLIAMSBURG, VA 23185

Signing Officer

Name
Ramona Taheri
Title
Executive Director
Phone
7577292988
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Taheri
Formed
2008
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commissions and fees: program service expenses 188,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,916.”

FORM 990, PART XII, LINE 2C:

“There has been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute has been recognized by the internal revenue service as exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The institute does not have any unrelated business taxable income and management believes it has support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Management has determined the institute does not have any material unrecognized tax benefits or obligations as of december 31, 2022. Fiscal years ending on or after december 31, 2019, remain subject to examination by federal and state authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0724454
IRS990/NetAssetsOrFundBalancesEOYAmt0982373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0549297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03802
IRS990/OccupancyGrp/ProgramServicesAmt035930
IRS990/OccupancyGrp/TotalAmt039732
IRS990/OfficeExpensesGrp/FundraisingAmt01043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02171
IRS990/OfficeExpensesGrp/ProgramServicesAmt030371
IRS990/OfficeExpensesGrp/TotalAmt033585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17593
IRS990/OtherExpensesGrp/ProgramServicesAmt015574
IRS990/OtherExpensesGrp/ProgramServicesAmt13413
IRS990/OtherExpensesGrp/ProgramServicesAmt22820
IRS990/OtherExpensesGrp/TotalAmt017222
IRS990/OtherExpensesGrp/TotalAmt17593
IRS990/OtherExpensesGrp/TotalAmt23413
IRS990/OtherExpensesGrp/TotalAmt32820
IRS990/OtherLiabilitiesGrp/BOYAmt019517
IRS990/OtherLiabilitiesGrp/EOYAmt018736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697619
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04027
IRS990/PayrollTaxesGrp/ProgramServicesAmt055256
IRS990/PayrollTaxesGrp/TotalAmt061214
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAMONA TAHERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0306548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061776
IRS990/PYRevenuesLessExpensesAmt0174942
IRS990/PYSalariesCompEmpBnftPaidAmt0854787
IRS990/PYTotalExpensesAmt01161335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01422921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01274491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01174357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01064795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01088240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06024804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06534133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01529074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01336267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01313290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01180164
IRS990ScheduleA/Total509Grp/TotalAmt06534133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01529084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01313309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01175389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01180215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06534274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01271165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01529084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE INSTITUTE DOES NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME AND MANAGEMENT BELIEVES IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THE INSTITUTE DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2019, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01271165
IRS990ScheduleD/TotalLiabilityAmt018736
IRS990ScheduleD/TotalRevenuePerForm990Amt01529084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt44
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016963
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt183311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt319301
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMMISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COMMISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3COMMISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4COMMISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0138631
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0138631
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,109
Liabilities
$18,736
Net assets
$982,373
Revenue
$1,529,084
Expenses
$1,271,165
Net income
$257,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.39$1.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.98$1.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.53$1.27$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$1.34$1.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.31$1.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.18$0.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.18$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.87$0.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.67$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.02$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.99$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.62$0.94$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.10